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INCOME TAXES - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Significant components of the deferred tax assets (liabilities)    
Inventory $ 2,584 $ 2,159
Accrued liabilities 2,674 2,256
Operating lease liabilities 3,183 2,136
Share-based compensation 1,254 1,260
Net operating losses 5,094 5,407
Foreign tax and withholding credits 14,822 12,393
Accrued compensation 2,194 1,096
Fixed assets 10,481 8,824
Other deferred tax assets 2,466 3,109
Valuation allowance (20,878) (18,864)
Total deferred tax assets 23,874 19,776
Right of use assets (2,959) (1,867)
Tax on unremitted earnings (1,731) (1,233)
Other deferred tax liabilities (70) (39)
Total deferred tax liabilities (4,760) (3,139)
Total deferred taxes, net $ 19,114 $ 16,637